Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CINDY |
8Z-102166025 |
4 |
29.99 |
4815********5577 |
151807 |
02/20/2018 |
| ADDIEGO, BRENDA |
8Z-WEB3738602 |
4 |
159.96 |
5421********7384 |
155134 |
02/20/2018 |
| ALY, FARAH |
8Z-856904 |
4 |
9.99 |
4388********9353 |
01755C |
02/20/2018 |
| ANDREWS, ANNE |
8Z-510340 |
4 |
12.99 |
5424********0630 |
30701P |
02/20/2018 |
| ARAUJO, CARLOS |
8Z-536011 |
4 |
26.99 |
4815********1132 |
181309 |
02/20/2018 |
| AREVALO, MATTHEW |
8Z-510299 |
4 |
9.99 |
4147********2133 |
01763C |
02/20/2018 |
| BARCENAS, MARCO |
8Z-1047610 |
4 |
14.99 |
4833********2556 |
081008 |
02/20/2018 |
| BERG, BJORN |
8Z-101681292 |
4 |
69.99 |
4147********2249 |
01764D |
02/20/2018 |
| BLAISDELL, WARREN |
8Z-499805 |
4 |
14.99 |
4481********3456 |
515775 |
02/20/2018 |
| BOTHWELL, BRYAN |
8Z-782213 |
4 |
9.99 |
4833********2233 |
091008 |
02/20/2018 |
| BUCHHOLZ, TRACI |
8Z-515251 |
4 |
19.00 |
4815********6940 |
131801 |
02/20/2018 |
| CACCIATORE, CHARLES |
8Z-592569 |
4 |
19.99 |
4104********9756 |
594417 |
02/20/2018 |
| CERNA, MARIA |
8Z-910633 |
4 |
14.99 |
4833********9184 |
091008 |
02/20/2018 |
| CIMINO, JOHN |
8Z-537434 |
4 |
29.99 |
4417********6228 |
01777C |
02/20/2018 |
| CITRIGNO, SANDRA |
8Z-2602948478 |
4 |
21.00 |
4873********7115 |
067825 |
02/20/2018 |
| COLEMAN, SEAN |
8Z-856781 |
4 |
9.99 |
4815********5723 |
151904 |
02/20/2018 |
| Chien, Eugene |
8Z-WEB3542715 |
4 |
7.99 |
4815********0589 |
181404 |
02/20/2018 |
| DAVIS, EDWARD |
8Z-101670686 |
4 |
14.99 |
5466********0700 |
33565P |
02/20/2018 |
| DECECCO, MICHAEL |
8Z-544312 |
4 |
9.99 |
5528********0560 |
01797C |
02/20/2018 |
| DEGEFU, ENGIDA |
8Z-1048057 |
4 |
9.99 |
4100********8381 |
10794D |
02/20/2018 |
| DELATORRE, LINDA |
8Z-863482 |
4 |
19.99 |
4400********5071 |
04111B |
02/20/2018 |
| EGGE, DOUGLAS |
8Z-537287 |
4 |
9.99 |
4147********8079 |
01794C |
02/20/2018 |
| EMBRADOR, BENJAMIN |
8Z-914859 |
4 |
29.99 |
4833********8066 |
091008 |
02/20/2018 |
| ENGLE, SHANNON |
8Z-102224761 |
4 |
12.99 |
5262********4032 |
771402 |
02/20/2018 |
| FAIRCHILD, MARGARET |
8Z-586865 |
4 |
9.99 |
5421********3472 |
683888 |
02/20/2018 |
| FERRIS, ELSA |
8Z-801605 |
4 |
9.99 |
4147********7090 |
700211 |
02/20/2018 |
| FODOR, MICHAEL |
8Z-510396 |
4 |
9.99 |
4147********5648 |
03007I |
02/20/2018 |
| GALLOWAY, PATRICIA |
8Z-801474 |
4 |
19.99 |
4259********2974 |
088069 |
02/20/2018 |
| GALVAN, ALYSSA |
8Z-6ZTD220303 |
4 |
39.99 |
4778********7711 |
030419 |
02/20/2018 |
| GARCIA, HEIDI |
8Z-510122 |
4 |
18.90 |
5403********8714 |
071100 |
02/20/2018 |
| GARCIA, REYMUNDO |
8Z-101489168 |
4 |
17.99 |
4342********1216 |
098622 |
02/20/2018 |
| GERACI, SAM |
8Z-646012 |
4 |
23.00 |
4342********3341 |
059194 |
02/20/2018 |
| GILBERT, RICK |
8Z-101901772 |
4 |
39.99 |
4147********1027 |
09564D |
02/20/2018 |
| GONZALEZ, ELIZABETH |
8Z-510660 |
4 |
9.99 |
4342********4834 |
085475 |
02/20/2018 |
| GONZALEZ, MARI |
8Z-509829 |
4 |
18.99 |
4388********1048 |
03020C |
02/20/2018 |
| GREINER, SCOTT |
8Z-518459 |
4 |
9.99 |
4147********6943 |
03107D |
02/20/2018 |
| GRISSOM, RYAN |
8Z-1048161 |
4 |
9.99 |
3717*******6000 |
165028 |
02/20/2018 |
| GRISSOM, RYAN |
8Z-577302 |
4 |
9.99 |
3717*******6000 |
181078 |
02/20/2018 |
| GROTH, LOUISE |
8Z-514514 |
4 |
9.99 |
5466********0167 |
34177Z |
02/20/2018 |
| GUILLEN, DARWIN |
8Z-896827 |
4 |
9.99 |
4815********6288 |
181505 |
02/20/2018 |
| GUTIERREZ, ANTONIO |
8Z-537787 |
4 |
9.99 |
4147********5205 |
020097 |
02/20/2018 |
| HALL, JUSTIN |
8Z-537843 |
4 |
9.99 |
4815********1550 |
181516 |
02/20/2018 |
| HASTINGS, THOMAS |
8Z-790215 |
4 |
9.99 |
4270********4040 |
020359 |
02/20/2018 |
| HERNANDEZ, NOE |
8Z-515339 |
4 |
10.00 |
4342********1311 |
012568 |
02/20/2018 |
| HOFFMAN, MARC |
8Z-510053 |
4 |
9.99 |
4259********1532 |
048446 |
02/20/2018 |
| HUTCHINGS, HELEN |
8Z-101437254 |
4 |
19.99 |
4147********4204 |
03056C |
02/20/2018 |
| IMOKAWA, STUART |
8Z-514097 |
4 |
8.99 |
4147********7507 |
03047C |
02/20/2018 |
| KANO-PHILLIPS, BRYON |
8Z-513889 |
4 |
19.99 |
5403********8999 |
071101 |
02/20/2018 |
| KANO-PHILLIPS, CATHY |
8Z-514002 |
4 |
19.99 |
5403********8999 |
071101 |
02/20/2018 |
| KATSANES, WHITNEY |
8Z-863501 |
4 |
50.99 |
4342********1286 |
061577 |
02/20/2018 |
| KELLY, DEBRORAH |
8Z-914732 |
4 |
9.99 |
4833********8141 |
011108 |
02/20/2018 |
| KNAPP, DOUG |
8Z-101531454 |
4 |
8.99 |
4342********6111 |
048804 |
02/20/2018 |
| KOSCAL, GLENN |
8Z-510627 |
4 |
262.00 |
3772*******1008 |
122297 |
02/20/2018 |
| KREMER, AARON |
8Z-101531389 |
4 |
12.99 |
4147********4300 |
00298D |
02/20/2018 |
| LACRO, JOY |
8Z-102053217 |
4 |
19.99 |
5178********8582 |
03075Z |
02/20/2018 |
| LEARY, SEAN |
8Z-537181 |
4 |
7.99 |
4815********8227 |
171119 |
02/20/2018 |
| LOVIN, REBECCA |
8Z-510141 |
4 |
38.00 |
4388********8438 |
03074D |
02/20/2018 |
| LUONG, UY |
8Z-592958 |
4 |
9.99 |
4833********3474 |
021108 |
02/20/2018 |
| MARDUENO, ESTELA |
8Z-513837 |
4 |
23.00 |
4400********4610 |
00304A |
02/20/2018 |
| MARDUENO, JOSE |
8Z-513831 |
4 |
23.00 |
4400********4610 |
08658A |
02/20/2018 |
| MARSHALL, WILLIAM |
8Z-517277 |
4 |
23.00 |
5424********7303 |
34955B |
02/20/2018 |
| MARTINEZ, SANDRA |
8Z-770603 |
4 |
23.00 |
4366********3699 |
019947 |
02/20/2018 |
| MATTOS, BILL |
8Z-517201 |
4 |
10.00 |
4815********8858 |
131217 |
02/20/2018 |
| MCCOMBIE, DENISE |
8Z-510603 |
4 |
9.99 |
4266********7395 |
03096C |
02/20/2018 |
| MCHUGH, JAMES |
8Z-101670469 |
4 |
21.00 |
5588********3029 |
35191C |
02/20/2018 |
| MCHUGH, LAUREN |
8Z-101531124 |
4 |
9.99 |
5588********3029 |
35233C |
02/20/2018 |
| MCLEAN, MARY |
8Z-510274 |
4 |
21.00 |
5480********1380 |
02068B |
02/20/2018 |
| MCMAHON, ROSS |
8Z-518478 |
4 |
19.99 |
4815********2886 |
161212 |
02/20/2018 |
| MEI, DAVID |
8Z-538024 |
4 |
9.99 |
4266********1594 |
03098B |
02/20/2018 |
| MOFFAT, DOUG |
8Z-577231 |
4 |
9.99 |
4147********3203 |
00111C |
02/20/2018 |
| MOGHADASZADEH, HELENAZ |
8Z-546826 |
4 |
19.99 |
4100********4729 |
11781B |
02/20/2018 |
| MOLLETT, SHEILA |
8Z-538027 |
4 |
9.99 |
4195********7913 |
020663 |
02/20/2018 |
| MORGAN, PATRICIA |
8Z-752659 |
4 |
12.99 |
3717*******4005 |
146260 |
02/20/2018 |
| MULCAHY, FRANK |
8Z-628549 |
4 |
20.46 |
3713*******5020 |
108046 |
02/20/2018 |
| MULCAHY, TIM |
8Z-886219 |
4 |
20.46 |
4815********1444 |
131916 |
02/20/2018 |
| MUNTZ, MELISSA |
8Z-561291 |
4 |
19.99 |
4121********0661 |
03120B |
02/20/2018 |
| NGUYEN, CHRIS |
8Z-514978 |
4 |
9.99 |
5466********6282 |
03117B |
02/20/2018 |
| NGUYEN, CHRISTINE |
8Z-101681152 |
4 |
9.99 |
5466********6282 |
03121B |
02/20/2018 |
| NGUYEN, TOMMY |
8Z-782431 |
4 |
21.99 |
4342********4288 |
007701 |
02/20/2018 |
| NICKEL, SCOTT |
8Z-692932 |
4 |
24.99 |
4342********9313 |
008152 |
02/20/2018 |
| NORMAN, SUSAN |
8Z-101437309 |
4 |
17.99 |
4465********6650 |
020952 |
02/20/2018 |
| NORTON, CHELSEA |
8Z-773114 |
4 |
54.99 |
4342********1666 |
087217 |
02/20/2018 |
| NUNEZ-RIOS, MELECIO |
8Z-872054 |
4 |
49.99 |
4342********3389 |
019924 |
02/20/2018 |
| O DAY, SHANNAN |
8Z-645947 |
4 |
9.99 |
4147********1000 |
700211 |
02/20/2018 |
| OKI, MARK |
8Z-515061 |
4 |
7.99 |
4465********0993 |
020825 |
02/20/2018 |
| OSTGARDEN, ROGER |
8Z-513882 |
4 |
9.69 |
4400********7804 |
07470B |
02/20/2018 |
| PADILLA, VANESSA |
8Z-514998 |
4 |
14.99 |
4400********4120 |
03362C |
02/20/2018 |
| PARK, TAE |
8Z-509501 |
4 |
13.33 |
6011********4254 |
02044R |
02/20/2018 |
| PFEIFFER, LINDA |
8Z-518528 |
4 |
9.99 |
4815********3617 |
161218 |
02/20/2018 |
| PIERAD, JAY |
8Z-660035 |
4 |
9.99 |
4833********3185 |
041108 |
02/20/2018 |
| PIRARO, JOANN |
8Z-577219 |
4 |
9.99 |
4899********6512 |
012149 |
02/20/2018 |
| PUSTKA, CYNDEE |
8Z-646296 |
4 |
44.99 |
4778********4276 |
030421 |
02/20/2018 |
| RAMOS, OSCAR |
8Z-770676 |
4 |
14.99 |
4342********2372 |
037676 |
02/20/2018 |
| RENTERIA, JERAME |
8Z-541174 |
4 |
9.99 |
3797*******2006 |
139916 |
02/20/2018 |
| REYES-HUIZAR, GABRIELA |
8Z-518433 |
4 |
12.99 |
4342********9424 |
002247 |
02/20/2018 |
| RIDGARD, LEIGHTON |
8Z-692880 |
4 |
9.00 |
4388********7389 |
03149C |
02/20/2018 |
| ROBERSON, LYNN |
8Z-792231 |
4 |
560.00 |
4121********2157 |
03153C |
02/20/2018 |
| ROBERTSON, MELANIE |
8Z-694289 |
4 |
20.00 |
4128********1471 |
12157B |
02/20/2018 |
| ROBINSON, NANCY |
8Z-9WZX150712 |
4 |
159.96 |
4800********6827 |
09801B |
02/20/2018 |
| ROCEVIC, SEMIR |
8Z-1047504 |
4 |
9.99 |
4342********9470 |
045282 |
02/20/2018 |
| ROWE, DANIELLE |
8Z-101437511 |
4 |
29.99 |
4147********2388 |
03156D |
02/20/2018 |
| RUPPERT, JULIE |
8Z-101489378 |
4 |
14.99 |
4342********8192 |
088114 |
02/20/2018 |
| SASSMAN, GARY |
8Z-1047991 |
4 |
14.99 |
4147********6669 |
03163D |
02/20/2018 |
| TEJERO, LYDIA |
8Z-515234 |
4 |
19.99 |
4400********4120 |
03344C |
02/20/2018 |
| VALDERRAMA, ASHLEY |
8Z-G5AB113304 |
4 |
29.99 |
4815********1070 |
131517 |
02/20/2018 |
| VU, BRENDAN |
8Z-586727 |
4 |
14.99 |
3772*******1015 |
101999 |
02/20/2018 |
| WEBER, KEN |
8Z-499756 |
4 |
9.99 |
4815********6539 |
181918 |
02/20/2018 |
| WELDON, JAMES |
8Z-805753 |
4 |
19.99 |
3713*******3005 |
135966 |
02/20/2018 |
| WHITE, JOSHUA |
8Z-1047561 |
4 |
19.99 |
4388********0267 |
03177C |
02/20/2018 |
| WILCOX, TOM |
8Z-537596 |
4 |
8.99 |
4147********1051 |
03181C |
02/20/2018 |
| WILLIAMS, AMANDA |
8Z-861419 |
4 |
78.99 |
4833********3231 |
061108 |
02/20/2018 |
| ZARATE, FRANCISCO |
8Z-914708 |
4 |
19.99 |
4342********0907 |
094017 |
02/20/2018 |
| vargas, luis |
8Z-755682 |
4 |
17.99 |
4815********4747 |
181919 |
02/20/2018 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
360.40 |
| 17 |
MasterCard |
404.74 |
| 87 |
Visa |
2347.39 |
| 1 |
Discover |
13.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3125.86 |